Attached files
| file | filename |
|---|---|
| EX-32.2 - EXHIBIT 32.2 - OURPETS CO | tv478590_ex32-2.htm |
| EX-32.1 - EXHIBIT 32.1 - OURPETS CO | tv478590_ex32-1.htm |
| EX-31.2 - EXHIBIT 31.2 - OURPETS CO | tv478590_ex31-2.htm |
| EX-31.1 - EXHIBIT 31.1 - OURPETS CO | tv478590_ex31-1.htm |
| 10-Q - FORM 10-Q - OURPETS CO | tv478590_10q.htm |
Exhibit 11
OURPET’S COMPANY AND SUBSIDIARIES
STATEMENT OF COMPUTATION OF NET INCOME PER SHARE
(Unaudited)
| For the Three Months Ended | For the Nine Months Ended | |||||||||||||||
| September 30, | September 30, | |||||||||||||||
| 2017 | 2016 | 2017 | 2016 | |||||||||||||
| Net income | $ | 432,907 | $ | 495,669 | $ | 1,062,902 | $ | 916,882 | ||||||||
| Preferred Stock dividend requirements | (28,810 | ) | - | (113,512 | ) | (39,457 | ) | |||||||||
| Net income attributable to common stockholders | $ | 404,097 | $ | 495,669 | $ | 949,390 | $ | 877,425 | ||||||||
| Basic weighted average number of common shares outstanding | 19,526,135 | 17,709,088 | 18,543,256 | 17,665,812 | ||||||||||||
| Preferred Stock Common Share Equivalents | - | 1,871,160 | - | 1,236,160 | ||||||||||||
| Dilutive Stock Options outstanding for the Period | 205,513 | 132,345 | 210,007 | 174,865 | ||||||||||||
| Dilutive Warrants outstanding for the Period | 270,255 | 377,774 | 256,041 | 413,019 | ||||||||||||
| Diluted Weighted average number of common and equivalent shares outstanding | 20,001,903 | 20,090,367 | 19,009,304 | 19,489,855 | ||||||||||||
| Basic Net income per common share | $ | 0.02 | $ | 0.03 | $ | 0.06 | $ | 0.05 | ||||||||
| Diluted Net income per common share | $ | 0.02 | $ | 0.02 | $ | 0.05 | $ | 0.05 | ||||||||